Franklin Pierce University
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$127,747,799
Program Services
98%
Other
1%
Contributions
<1%
Government Grants
<1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$131,253,640
Grants
57%
Salaries & Benefits
23%
Offices, Occupancy & IT
6%
Other
6%
Fees to Service Providers
4%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,494,847
$655,045
-74%
Government Grants
$532,059
$520,707
-2%
Fundraising Events
$34,045
$32,685
-4%
Program Services
$120,332,366
$124,622,193
+4%
Membership Dues
$0
$0
-
Investments
$436,404
$293,900
-33%
Other
$1,011,043
$1,623,269
+61%
Total Revenues
$124,840,764
$127,747,799
+2%
Expenses
2024
2025
Change
Grants
$73,144,038
$75,120,323
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,146,315
$29,915,406
+3%
Fees to Service Providers
$5,426,708
$5,389,101
-1%
Advertising & Promotion
$333,023
$310,843
-7%
Offices, Occupancy & IT
$7,124,901
$7,899,015
+11%
Interest
$1,113,646
$1,102,000
-1%
Depreciation
$4,143,259
$4,280,683
+3%
Other
$7,326,334
$7,236,269
-1%
Total Expenses
$127,758,224
$131,253,640
+3%
Net income
2024
2025
Change
Net income
-$2,917,460
-$3,505,841
-20%
Functional Expenses
Summary
2024
2025
Change
Program
$119,580,262
$124,312,372
+4%
Admin
$7,424,952
$6,280,998
-15%
Fundraising
$753,010
$660,270
-12%
Total Expenses
$127,758,224
$131,253,640
+3%
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